Site Final | 2/23/2017 | 2/23/2017 | 2/23/2017 | P | PASS |
Melissa Jannusch
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General Inspection | 2/21/2017 | 2/21/2017 | 2/23/2017 | | PASS |
Melissa Jannusch
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Soil stable, vegetation mature, swale stable. Okay to final
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General Inspection | 2/3/2017 | 2/3/2017 | 2/6/2017 | | CANC |
Andy J. Long
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General Inspection | 1/19/2017 | 1/19/2017 | 1/19/2017 | | CANC |
Andy J. Long
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General Inspection | 1/4/2017 | 1/4/2017 | 1/5/2017 | | CANC |
Andy J. Long
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General Inspection | 12/20/2016 | 12/20/2016 | 12/21/2016 | | CANC |
Andy J. Long
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General Inspection | 12/5/2016 | 12/5/2016 | 12/5/2016 | | PASS |
Andy J. Long
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WIP on park landscaping and re-vegetation. Parking lot is paved and frontage stormwater swales stabilized. No track out
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General Inspection | 11/18/2016 | 11/18/2016 | 11/23/2016 | | CANC |
Andy J. Long
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General Inspection | 11/3/2016 | 11/3/2016 | 11/3/2016 | | CANC |
Andy J. Long
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General Inspection | 10/19/2016 | 10/19/2016 | 10/19/2016 | | PASS |
Andy J. Long
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Rough grading complete. WIP on parking lot , park features, and landscaping. No trackout to Bogart or Sloan. No discharges or fugitive dust occuring. Approved.
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General Inspection | 10/4/2016 | 10/4/2016 | 10/4/2016 | | CANC |
Andy J. Long
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General Inspection | 9/16/2016 | 9/16/2016 | 9/16/2016 | | PASS |
Andy J. Long
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Park landscaping and irrigation line work in progress. Some localized dust, but no continuous plumes. No trackout or discharges occuring.
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General Inspection | 9/1/2016 | 9/1/2016 | 9/1/2016 | | PASS |
Evan Jenkins
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no issues observed at time of inspection
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General Inspection | 8/15/2016 | 8/15/2016 | 8/15/2016 | P | PASS |
Evan Jenkins
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Random Inspection | 6/24/2016 | 6/24/2016 | 6/24/2016 | P | PASS |
Evan Jenkins
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WIP: no discharges leaving site nor dust issues observed at this time
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General Inspection | 5/9/2016 | 5/11/2016 | 5/11/2016 | P | PASS |
Andy J. Long
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follow up inspection
Sediment and mud that was transported off north end of site has been cleaned up as requested. No new violations. Site back in compliance currently.
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General Inspection | 5/9/2016 | 5/9/2016 | 5/9/2016 | A | FAIL |
Andy J. Long
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Sediment runoff and mud from site has accumulated in the gutter on the south side of Sloan Street bordering the project.
No ESC inspections logged in the inspection on site, no construction entrance installed as listed in ESC plan.
Issued corrections to sweep and change DI bags to onsite supervisor for Diamond, Sam.
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